Accounts Receivable Muntinlupa

LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a

DUTIES AND RESPONSIBILITIES:1. Prepare and maintain financial records and reports, including accounts payable, accounts receivable, and general ledger

Job Summary:The Accounts Receivable Specialist will be responsible for managing and processing incoming payments, maintaining accurate financial records, and

SALARY RANGE: ?16,000 - ?20,000WORK LOCATION: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to Friday• Must be a graduate in BS Accountancy,

- Must be a graduate in BS Accountancy- Must be a residence nearby of Las Piñas or Alabang or Muntinlupa.- At least 3 - 5 years expereince in accounting-

• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic accounting

The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts

Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic

Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts receivable or general

Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work

Responsibilities:- Assist in the preparation of financial documents, such as invoices, bills, and accounts receivable/payable.- Process and reconcile financial

Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

Responsibilities / TasksManages the daily billing processes for spare parts and service projects within NAM service.Responds to customer inquiries in a timely

Job Summary:The Accountant will be responsible for performing a variety of accounting duties, including preparing financial reports, maintaining general ledger

Job Summary:The Accounts Receivable Specialist will be responsible for managing and processing incoming payments, maintaining accurate financial records, and

The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts

Responsibilities / Tasks Collection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection

Directly reporting to CEOOversee the financial activity of the 2 companies.Managing and auditing of accounting department and Finance function.Forecast sales

DUTIES AND RESPONSIBILITIES:1. Prepare and maintain financial records and reports, including accounts payable, accounts receivable, and general ledger